Civic Intelligence

Chalee Gilliland Foundation

990EZ • Fiscal year 2020 • EIN 46-2532932

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

7685 N Lydy RdBloomington, IN 47408

(812) 339-5083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$22,138

Up $2,527 (+13%) from 2019

Net Assets

Up

$22,138

Up $2,527 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$20,813

Up $23,873 (+780%) from 2019

Expenses

Up

$18,287

Up $11,950 (+189%) from 2019

Net Income

Up

$2,526

Up $11,923 (+127%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $1,779Liabilities 2013: $02013Assets 2014: $1,224Liabilities 2014: $02014Assets 2015: $20,257Liabilities 2015: $02015Assets 2016: $13,078Liabilities 2016: $0Net Assets 2016: $13,0782016Assets 2017: $28,636Liabilities 2017: $0Net Assets 2017: $28,6362017Assets 2018: $29,008Liabilities 2018: $0Net Assets 2018: $29,0082018Assets 2019: $19,611Liabilities 2019: $0Net Assets 2019: $19,6112019Assets 2020: $22,138Liabilities 2020: $0Net Assets 2020: $22,1382020Assets 2021: $21,779Liabilities 2021: $0Net Assets 2021: $21,7792021Assets 2022: $23,465Liabilities 2022: $0Net Assets 2022: $23,4652022Assets 2023: $33,380Liabilities 2023: $0Net Assets 2023: $33,3802023Assets 2024: $28,438Net Assets 2024: $28,4382024

Highlighted filing

2020

Assets$22,138
Liabilities$0
Net Assets$22,138

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $17,610Expenses 2013: $15,831Net Income 2013: $1,7792013Revenue 2014: $15,773Expenses 2014: $16,328Net Income 2014: -$5552014Revenue 2015: $47,946Expenses 2015: $28,914Net Income 2015: $19,0322015Revenue 2016: $18,449Expenses 2016: $25,627Net Income 2016: -$7,1782016Revenue 2017: $18,141Expenses 2017: $2,583Net Income 2017: $15,5582017Revenue 2018: $27,589Expenses 2018: $27,217Net Income 2018: $3722018Revenue 2019: -$3,060Expenses 2019: $6,337Net Income 2019: -$9,3972019Revenue 2020: $20,813Expenses 2020: $18,287Net Income 2020: $2,5262020Revenue 2021: $15,634Expenses 2021: $15,994Net Income 2021: -$3602021Revenue 2022: $18,991Expenses 2022: $17,305Net Income 2022: $1,6862022Revenue 2023: $16,943Expenses 2023: $7,028Net Income 2023: $9,9152023Revenue 2024: $21,748Expenses 2024: $26,690Net Income 2024: -$4,9422024

Highlighted filing

2020

Revenue$20,813
Expenses$18,287
Net Income$2,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$141,944
Mission and Program Overview

Mission

The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.

Program Services

DescriptionGrantsExpenses
THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS.$16,680$17,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L GILLILAND JRPresident-$0--
SUSAN A GILLILANDSecretary-$0--
MARGARET E ALEXANDERMember-$0--
MELISSA K KELLYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barrels & Bling$104,064$104,064$121,131$-17,067
Total Events$104,064$104,064$121,131$-17,067
Filing and Contact Details

Filer

Filer Name
Chalee Gilliland Foundation Inc
EIN
46-2532932
Phone
8123395083
Address
7685 N LYDY RD, BLOOMINGTON, IN 47408

Signing Officer

Name
Susan a Gilliland
Title
Secretary
Phone
8123329408
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: national barrel horse association address: 185 ashbury ridge morresville, in 46158 cash contribution: 6,680 name: 2020 cf grant recipient cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses insurance 950 bank charges 27 total 977

Form 990-ez, Part II, Line 24

Inventories for sale or use 500 500 scrip inventory 8,020 9,597 total 8,520 10,097

Form 990-ez, Part III

The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN A GILLILAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET E ALEXANDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA K KELLY
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IRS990EZ/BooksInCareOfDetail/PhoneNum08123395083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010097
IRS990EZ/OtherExpensesTotalAmt0977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-17067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: NATIONAL BARREL HORSE ASSOCIATION ADDRESS: 185 ASHBURY RIDGE MORRESVILLE, IN 46158 CASH CONTRIBUTION: 6,680 NAME: 2020 CF GRANT RECIPIENT CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 950 BANK CHARGES 27 TOTAL 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 8,020 9,597 TOTAL 8,520 10,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN A GILLILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08123329408
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALEE GILLILAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0462532932
ReturnHeader/Filer/PhoneNum08123395083
ReturnHeader/Filer/USAddress/AddressLine1Txt07685 N LYDY RD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204328422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOTADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123327200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M DECKARD
ReturnHeader/ReturnTs02021-10-14T14:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLILAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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